Financial Analyst (Remote) Position OverviewWe are looking for a Financial Analyst with 3+ years of experience, preferably in an international manufacturing company, to support financial planning, reporting, and data-driven decision-making.This is a fully remote role with direct exposure to leadership and a direct impact on business performance.Key ResponsibilitiesPreparation of monthly management r
Financial Analyst (Remote)
Position Overview
We are looking for a Financial Analyst with 3+ years of experience, preferably in an international manufacturing company, to support financial planning, reporting, and data-driven decision-making.
This is a fully remote role with direct exposure to leadership and a direct impact on business performance.
Key Responsibilities
- Preparation of monthly management reports
- Variance analysis (actual vs budget / forecast)
- Support in annual budgeting and rolling forecasts
- Financial modeling (P&L, cash flow, scenario analysis)
- Revenue, cost, margin and profitability analysisEvaluation of investment initiatives and project profitability
- Preparation of financial scenarios (best / base / worst case)
- Ensuring accuracy and consistency of financial data
- Data analysis and reporting using Excel, SQL and Power BI
- Providing financial insights to support strategic decision-making
- Participation in cross-functional projects
- Providing financial insights to support management decisions
Requirements
- 3+ years of experience in FP&A / controlling / financial analysis
- Experience in a manufacturing company (preferably international) is highly desirable
- Strong financial modeling skills
- Good understanding of budgeting processes and financial planning cycles
- Strong understanding of P&L and cost structure
- Advanced Excel
- Strong SQL skills
- Power BI (dashboard development and visualization)
- Fluent English
- Ability to work independently in a remote setup